Purchase Request Sub State

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Purchase Request Sub State

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

This module allows to add a substate to purchase request. For each purchase request state you can define a substate. We this module you can define substate which allow you to extend purchase request workflow. For example, you can add substate "To Verify" if the order can not be approved without document checked and verified

Table of contents

Usage

  1. Go to ** Settings > Technical > Database Structure ** and Add "Base substate".
    If necessery you can add "target State values" (ex define a substate for "cancel" state). Substate sequence is very important.
  2. Create a purchae request and check if the substate are displayed on the header of form view. Check if you can't set substate defined for purchase request if sate is a To be approved.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Ecosoft

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/purchase-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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